1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.402219   Contract reference Inst. Nac. de Cancer-2019-01201   Contract description: PANTOPRAZOL 40 MG, ESOMEPRAZOL 40 MG, ESOMEPRAZOL 10 MG   Type of Contract Goods   Contract Start: 03/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0199   Request Title PANTOPRAZOL 40 MG, ESOMEPRAZOL 40 MG, ESOMEPRAZOL 10 MG   Description PANTOPRAZOL 40 MG, ESOMEPRAZOL 40 MG, ESOMEPRAZOL 10 MG   Business Operation GASTROENTEROLOGIA   Reply Reference KETTLE SANCHEZ & Co., S.A._EXT   Type of Contract GoodsDominicana   Contract Value 308,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ESOMEPRAZOL 40 MG (NEXIUM 1V) ESOMEPRAZOL 10 MG (NEXIUM PEDIATRICO X 28 SACH VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.786703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,120.00 0.00 0.00 0.00 350,200.00 308,120.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 ESOMEPRAZOL 40 MG CAJA X 1 UND 200 UD 1,100 901.85 180,370.00 0.00 0.00 0.00 220,000.00 180,370.00         51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 ESOMEPRAZOL 10 MG CAJA X 28 UND 1,400 UD 93 91.25 127,750.00 0.00 0.00 0.00 130,200.00 127,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/10/2019_02_09 p.m..Pdf Download ADJUDICACION KETTLE.pdf ADJUDICACION KETTLE.pdf Download CERTIFICACIO PRES.pdf CERTIFICACIO PRES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 525,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 525,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 01 1 525,500.00  DOP Vencido CERTIFICACIO PRES.pdf